2018 Financial Report

2018 Financial Summary

Top Level Summary
USD
Beginning Balance (Bank Account) $20,189.47*
Beginning Balance (PayPal Account) $9,058.75
2018 Total funds raised $91,114.00
2018 Total funds spent on projects and overhead $(71,206.44)
Balance $49,155.78

 

Account balance
USD
Bank Account $46,662.79
PayPal Account $2,392.99
To Be Deposited $100.00
Balance $49,155.78

 

2018 Contributions
USD
General Donations $21,481.47
Walking with SAMA $6,455.00
Walking with SAMA Canada $300.00
Boston Fundraiser 2018 $3,226.00
Chicago Fundraiser 2018 $35,850.00
SAMA Open 2018 $6,125.00
Vili’s  Birthday $600.00
Boža’s Retirement $7,855.00
Jovanović Party $860.00
Purković Slava $740.00
Dragačevac Slava $935.00
Aksentijevich Slava $3,340.00
Mladenović Slava $2,510.00
Project Kragujevac – other donations $836.53
2018 Total funds raised $91,114.00

For a full list of 2017 SAMA contributors, click here.

2018 Total funds spent on projects and overhead
 Project Pančevo – Prostate Biopsy Kit $(2,793.00)
 Project Kragujevac $(32,776.39)
 Project Gračanica $(14,960.68)
 Project Loznica $(835.36)
 Project Lučani $(8,989.81)
 Project Kraljevo $(8,783.04)
2018 Total funds spent on projects $(69,138.28)
Overhead Costs
Bank Transfer fees $(509.00)
2018 Walk – Permit $(0.00)
2018 Walk T Shirts $(652.50)
PayPal Fees $(202.51)
Boston Fundraiser $(304.95)
2018 SAMA Open Insurance $(315.00)
 Benevity Fees $(5.10)
Evite Fees (SAMA Tennis Open) $(79.10)
Misc $(0.00)
2018 Total Overhead Costs (~2-3%) $(2,068.16)
2018 Total funds spent on projects and overhead $(71,173.14)

 

For information on SAMA-Canada finances, please visit serbianama.ca

For any questions, please contact SAMA Board at board@serbianama.org.

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